[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 8390 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
| 7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
Generated 2025-05-22 23:37:11.633 UTC